82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
5,043,943 GBP2024-03-31
5,744,858 GBP2023-03-31
Property, Plant & Equipment
29,945 GBP2024-03-31
64,464 GBP2023-03-31
Fixed Assets
5,073,888 GBP2024-03-31
5,809,322 GBP2023-03-31
Debtors
26,393 GBP2024-03-31
72,810 GBP2023-03-31
Cash at bank and in hand
503,370 GBP2024-03-31
377,870 GBP2023-03-31
Current Assets
529,763 GBP2024-03-31
450,680 GBP2023-03-31
Creditors
Current
708,027 GBP2024-03-31
1,302,638 GBP2023-03-31
Net Current Assets/Liabilities
-178,264 GBP2024-03-31
-851,958 GBP2023-03-31
Total Assets Less Current Liabilities
4,895,624 GBP2024-03-31
4,957,364 GBP2023-03-31
Equity
Called up share capital
5,047,560 GBP2024-03-31
5,047,560 GBP2023-03-31
Retained earnings (accumulated losses)
-151,936 GBP2024-03-31
-90,196 GBP2023-03-31
Equity
4,895,624 GBP2024-03-31
4,957,364 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
6,472,280 GBP2024-03-31
7,005,612 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-603,380 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,428,337 GBP2024-03-31
1,260,754 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
258,892 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-91,309 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
5,043,943 GBP2024-03-31
5,744,858 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
277,393 GBP2024-03-31
281,774 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
247,448 GBP2024-03-31
217,310 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
29,945 GBP2024-03-31
64,464 GBP2023-03-31
Prepayments/Accrued Income
Current
2,672 GBP2024-03-31
2,644 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
26,393 GBP2024-03-31
72,810 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,766 GBP2024-03-31
4,970 GBP2023-03-31
Other Creditors
Current
704,261 GBP2024-03-31
1,297,668 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,047,558 shares2024-03-31
Class 2 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-61,740 GBP2023-04-01 ~ 2024-03-31